PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/26/12 EST. NO.04 TIME 06:05 AM R.E. NAME: MICHAEL ROBBINS 06-0M2704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0016 1,142.15 E.W. @ F.A.(+) 091012 N S16 0 004 0001 1,602.02 E.W. @ F.A.(+) 090512 N P9-1 0 0002 609.28 090512 N P2 0 3,353.45 TOTAL THIS ESTIMATE 13,039.77 TOTAL PREVIOUS ESTIMATE 16,393.22 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/26/12 EST. NO.04 TIME 06:05 AM R.E. NAME: MICHAEL ROBBINS 06-0M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 06:05 AM ESTIMATE NO. 04 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/26/12 LOCATION SEMI-FINAL ESTIMATE 06-KER-58-26.3/R53.5 ------------------- 06-KER-99-20.6/57.5 PETERSON-CHASE GENERAL IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-178-R1.9/R39.8 ENGINEERING CONSTRUCTION INC 1792 KAISER AVE IRVINE CA 92614 FED. AID NO. N O N E PLACE BRIDGE DECK AND SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 938.0000 938.00 1.000 938 002 PREPARE WATER POLLUTION CONTROL LS 1,269.0000 1,269.00 1.000 1,269 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 1.000 875 004 CONSTRUCTION AREA SIGNS LS 12,380.0000 12,380.00 1.000 12,380 005 TRAFFIC CONTROL SYSTEM LS 120,100.0000 120,100.00 1.000 120,100 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,188.0000 6,188.00 1.000 6,188 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 9,105.00 5,034.000 7,551 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,570.00 9,999.000 6,999 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,254.00 388.000 1,280 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.4700 25,725.00 0.000 0 011 REMOVE UNSOUND CONCRETE CF 72.0000 3,240.00 10.000 720.00 122.000 8,784 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3100 5,425.00 0.000 0 013 CLEAN BRIDGE DECK SQFT 0.0800 22,563.60 239,174.000 19,133 014 REMOVE CHIP SEAL SQFT 2.0200 46,662.00 34,606.000 69,904 015 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 016 AGGREGATE BASE (APPROACH SLAB) CY 564.0000 5,076.00 81.000 45,684 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,247.0000 112,230.00 93.000 115,971 (TYPE R) 018 PAVING NOTCH EXTENSION CF 186.0000 7,440.00 28.000 5,208 019 CLEAN EXPANSION JOINT LF 13.0000 9,828.00 -80.000 -1,040.00 465.000 6,045 020 RAPID SETTING CONCRETE PATCH CF 115.0000 5,175.00 10.000 1,150.00 122.000 14,030 021 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 472,500.00 0.000 0 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 61,250.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 06:05 AM ESTIMATE NO. 04 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 18.5000 2,275.50 41.000 758 024 JOINT SEAL (MR 1") LF 20.7000 10,950.30 308.000 6,375 025 JOINT SEAL (MR 1 1/2") LF 5.3000 975.20 196.000 1,038 026 TREAT BRIDGE DECK SQFT 0.2300 64,870.35 239,174.000 55,010 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 116,735.00 2,230.000 82,510 028 PUBLIC SAFETY PLAN LS 10,228.0000 10,228.00 1.000 10,228 029 DELINEATOR (CLASS 1) EA 444.2500 1,777.00 4.000 1,777 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,700.00 8,682.000 6,077 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 443.30 1,832.000 2,619 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0500 2,299.00 372.000 2,250 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,280.00 4,711.000 2,591 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 3,885.00 226.000 2,373 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 06:05 AM ESTIMATE NO. 04 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/21/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 830.00 619,250.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,353.45 16,393.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,183.45 635,643.69 035 MOBILIZATION LS 110,400.0000 110,400.00 1.000 110,400 ORIGINAL CONTRACT AMOUNT 1,280,912.25 TOTAL WORK COMPLETED 4,183.45 746,043.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,183.45 746,043.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/12 60 06/28/12 06/28/12 09/21/12 31 2 0 0 100% 100% MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12